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1,293 lekë

Bashkia Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice18021340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 1,293
Amount1,293 lekë
Invoice description2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Marreveshje Nr.1693.Dt.27.10.2022,Kontrate EL0F180027163248 likuidim 70% te fatures per muajin Mars 2026 nr serial fature.260331032665